Quarterly
Filed Doc ID: 727237 | Committee: Friends of Monica Bristow
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 47 |
| Signer | Monica Bristow |
| Submitter | Christopher Lowery |
Receipts (218 | $1,439,137.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Downstate Democratic Caucus | $5,000.00 | 2018-10-05 | |
| Associated Beer Distributors of Illinois | $5,000.00 | 2018-10-22 | |
| Salvi Scosto & Pritchard | $5,000.00 | 2018-10-30 | |
| Clifford Law Offices, P.C. | $5,000.00 | 2018-10-30 | |
| Cooney & Conway | $5,000.00 | 2018-10-30 | |
| Illinois Pipe Trades PAC Account | $5,000.00 | 2018-10-30 | |
| Local 841 Illinois PAC | $5,000.00 | 2018-10-01 | |
| IPACE | $5,000.00 | 2018-11-05 | |
| INCS Action PAC | $5,000.00 | 2018-11-05 | |
| IBEW Illinois PAC | $4,480.00 | 2018-10-03 | |
| Health Care Council of Illinois PAC | $4,000.00 | 2018-10-30 | |
| Illinois Trial Lawyers Association PAC | $4,000.00 | 2018-10-25 | |
| Illinois Hospital Association PAC | $3,500.00 | 2018-11-01 | |
| Health Care Council of Illinois PAC | $3,415.30 | 2018-11-01 | Staff |
| Democratic Party of Illinois | $3,093.36 | 2018-10-27 | Postage |
| Illinois Health Care PAC | $3,000.00 | 2018-10-03 | |
| IBEW Illinois PAC | $2,881.00 | 2018-10-03 | |
| Sprinkler Fitters Local 281 PAC | $2,500.00 | 2018-10-27 | |
| Illinois State Medical Society PAC | $2,500.00 | 2018-10-30 | |
| DENT-IL PAC | $2,500.00 | 2018-10-05 | |
| Democratic Majority | $2,025.61 | 2018-12-04 | Lodging - staff |
| ABDI-PAC | $2,003.33 | 2018-10-03 | Fund raising - venue |
| AT&T Services | $2,000.00 | 2018-10-30 | |
| Illinois Merchants PAC | $2,000.00 | 2018-10-15 | |
| Ameren Illinois | $2,000.00 | 2018-11-05 | |
| Democratic Majority | $1,815.00 | 2018-10-31 | Per diem |
| Democratic Majority | $1,635.49 | 2018-10-17 | Staff salaries |
| Democratic Majority | $1,635.49 | 2018-10-31 | Payroll |
| Democratic Majority | $1,635.48 | 2018-10-04 | Payroll |
| Walgreens | $1,500.00 | 2018-11-01 | |
| Friends of Sara Feigenholtz | $1,500.00 | 2018-10-24 | |
| Illinois Lawyers PAC | $1,500.00 | 2018-10-05 | |
| Democratic Majority | $1,452.00 | 2018-10-31 | Per diem |
| Democratic Majority | $1,452.00 | 2018-10-31 | Per diem |
| Democratic Majority | $1,373.92 | 2018-10-17 | Staff salaries |
| Democratic Majority | $1,373.92 | 2018-10-31 | Payroll |
| Democratic Majority | $1,373.91 | 2018-10-04 | Payroll |
| Health Care Council of Illinois PAC | $1,362.50 | 2018-10-16 | Staff |
| Democratic Majority | $1,329.20 | 2018-10-31 | Payroll |
| SUAAction | $1,200.00 | 2018-10-01 | |
| Democratic Majority | $1,179.76 | 2018-10-17 | Staff salaries |
| Democratic Majority | $1,179.76 | 2018-10-31 | Payroll |
| Democratic Majority | $1,179.76 | 2018-10-04 | Payroll |
| Democratic Majority | $1,126.04 | 2018-10-04 | Payroll |
| Democratic Majority | $1,126.02 | 2018-10-31 | Payroll |
| Democratic Majority | $1,126.02 | 2018-10-17 | Staff salaries |
| Democratic Majority | $1,116.00 | 2018-10-31 | Per diem |
| Exxon Mobil | $1,000.00 | 2018-11-02 | |
| Community BancPac | $1,000.00 | 2018-10-22 | |
| Workers Compensation Lawyers Assoc | $1,000.00 | 2018-10-05 |
Expenditures (101 | $1,239,462.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marcus Norman-Brooks | $375.00 | 2018-10-16 | Payroll |
| Sever's Market | $359.50 | 2018-10-14 | Fundraiser - Food |
| Sean Headley | $337.50 | 2018-11-06 | Payroll |
| HP.com | $331.49 | 2018-10-16 | Printer cartridge |
| Office Depot | $322.77 | 2018-10-01 | Office supplies |
| Walgreens | $300.00 | 2018-10-30 | Gas cards - staff |
| Verizon Wireless | $289.86 | 2018-10-14 | Phones |
| Royal Office Source | $281.31 | 2018-10-12 | Office supplies |
| Sean Headley | $281.25 | 2018-11-07 | Payroll |
| Jacy Malone | $268.75 | 2018-11-06 | Payroll |
| Office Depot | $263.66 | 2018-10-16 | Office supplies |
| Faye Barham | $262.50 | 2018-10-13 | Payroll |
| Christian Paustian | $256.25 | 2018-11-08 | Payroll |
| Augusta Coleman | $250.00 | 2018-11-08 | Payroll |
| Ronald Hellman | $250.00 | 2018-11-09 | Payroll |
| Wanda Walker | $250.00 | 2018-11-06 | Payroll |
| Anna Rose Brown | $250.00 | 2018-11-03 | Payroll |
| Sheri Crabb | $250.00 | 2018-11-06 | Payroll |
| Sandra Williams | $237.50 | 2018-11-08 | Payroll |
| Hananian Hamilton | $200.00 | 2018-11-06 | Payroll |
| Ja'Markus Hamilton | $200.00 | 2018-11-03 | Payroll |
| MOW Printing | $199.22 | 2018-10-14 | Walk piece |
| Ja'Markus Hamilton | $175.00 | 2018-10-29 | Payroll |
| Jacy Malone | $168.75 | 2018-11-07 | Payroll |
| Andrew Cole | $168.00 | 2018-10-18 | Payroll |
| Office Depot | $167.57 | 2018-10-30 | Office supplies |
| Dollar General | $165.02 | 2018-10-17 | Phone cards |
| AT&T | $164.35 | 2018-10-08 | Phone services |
| The Grapevine of Alton | $157.74 | 2018-11-20 | Donation |
| Tracfone Airtime | $152.76 | 2018-10-27 | Phones |
| Riverbender | $150.00 | 2018-10-10 | Website |
| Robert Gipson | $150.00 | 2018-11-09 | Payroll |
| Abe Barham | $135.00 | 2018-11-08 | Payroll |
| Verizon Wireless | $132.48 | 2018-10-30 | Phones |
| Office Depot | $112.91 | 2018-10-30 | Office supplies |
| Jennifer Crawford | $112.50 | 2018-11-08 | Payroll |
| Anna Lewis | $112.50 | 2018-11-09 | Payroll |
| Faye Barham | $112.50 | 2018-10-13 | Payroll |
| Faye Taylor | $95.00 | 2018-11-03 | Payroll |
| NGP Van | $90.00 | 2018-10-30 | Robo calls |
| Walgreens | $61.53 | 2018-10-30 | Office supplies |
| Schnucks | $45.09 | 2018-10-19 | Food - fundraiser |
| Walmart | $43.58 | 2018-10-12 | Office supplies |
| QuikTrip | $41.65 | 2018-10-05 | Gasoline |
| Iris Schweier | $38.50 | 2018-11-06 | Payroll |
| Walgreens | $32.54 | 2018-11-03 | Office supplies |
| First Mid America Credit Union | $20.00 | 2018-10-17 | Wire fee |
| First Mid America Credit Union | $20.00 | 2018-10-28 | Wire fee |
| First Mid America Credit Union | $20.00 | 2018-10-04 | Wire fee |
| First Mid America Credit Union | $20.00 | 2018-10-10 | Wire fee |